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Workforce Management Information - Department for Communities and Local Government
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Download this fileOrganisation Name | Organisation Type | Main, parent or sponsoring department | Payroll staff AO/AA Headcount | Payroll staff AO/AA Full-time Equivalent | Payroll staff EO Headcount | Payroll staff EO Full-time Equivalent | Payroll staff SEO/HEO Headcount | Payroll staff SEO/HEO Full-time Equivalent | Payroll staff Grade 6/7 Headcount | Payroll staff Grade 6/7 Full-time Equivalent | Payroll staff SCS Headcount | Payroll staff SCS Full-time Equivalent | Payroll staff Other, unknown or unspecified Headcount | Payroll staff Other, unknown or unspecified Full-time Equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time Equivalent | Non-payroll Staff Agency staff (clerical/admin) Headcount | Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll Staff Intermin Managers Headcount | Non-payroll Staff Interim Managers Full-time Equivalent | Non-payroll Staff Specialist Contractors Headcount | Non-payroll Staff Specialist Contractors Full-time Equivalent | Non-payroll Staff Consultants/Consultancy Headcount | Non-payroll Staff Consultants/Consultancy Full-time Equivalent | Non-payroll Staff Total Employees Headcount | Non-payroll Staff Total Employees Full-time Equivalent | Grand Total (workforce numbers) Headcount | Grand Total (workforce numbers) Full-time Equivalent | Payroll Staff Costs Salary | Payroll Staff Costs Allowances | Payroll Staff Costs Non-consolidated performance payments | Payroll Staff Costs Overtime | Payroll Staff Costs Employer pension contributions | Payroll Staff Costs Employer national insurance contributions | Payroll Staff Costs Total paybill for payroll staff | Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll Staff Total cost of consultants/consultancy | Non-payroll Staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
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Department for Communities & Local Government | Ministerial Department | Department for Communities & Local Government | 109 | 105 | 239 | 230.5 | 733 | 715.3 | 561 | 543.1 | 86 | 83.1 | 0 | 0 | 1728 | 1677 | 7 | 7 | 4 | 4 | 16 | 16 | 5 | 5 | 32 | 32 | 1760 | 1709 | 6081843.88 | 77115.99 | 5940.08 | 27783.02 | 1161616.6 | 513689.62 | 7867989.19 | 236899 | 10000 | 246899 | 8114888.19 | Not set |
Fire Service College | Executive Agency | Department for Communities & Local Government | 61 | 57.1 | 30 | 28.4 | 64 | 62.4 | 14 | 13.5 | 1 | 1 | 0 | 0 | 170 | 162.4 | 1 | 1 | 4 | 3.8 | 0 | 0 | 0 | 0 | 5 | 4.8 | 175 | 167.2 | 295903.12 | 0 | 0 | 0 | 51311.02 | 22113.54 | 369327.68 | 32205.88 | 0 | 32205.88 | 401533.56 | Not set |
Planning Inspectorate | Executive Agency | Department for Communities & Local Government | 212 | 190.5 | 137 | 125.2 | 90 | 87.5 | 285 | 234.3 | 6 | 6 | 0 | 0 | 730 | 643.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 730 | 643.5 | 2065330.26 | 17737.41 | 0 | 7189.03 | 419073.89 | 196272.47 | 2705603.06 | 0 | 0 | 0 | 2705603.06 | Not set |
Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities & Local Government | 4 | 4 | 9 | 9 | 27 | 27 | 3 | 3 | 1 | 1 | 0 | 0 | 44 | 44 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 2 | 3 | 3 | 47 | 47 | 126981.16 | 0 | 0 | 5974.85 | 29281.91 | 8841.84 | 171079.76 | 1654 | 2500 | 4154 | 175233.76 | Not set |